GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.74149900 Date :06-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 7 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 178.43 | ALKEM | 2.5 | 2.5 | 1+1 |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 2 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 87.42 | ABCD | 2.5 | 2.5 | 0 |
| PIPZO 4.5GM | 3004 | 1 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 131.5 | ALKEM | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 3 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 82.8 | ABCD | 2.5 | 2.5 | 0 |
| TORCAINE 200ML SYP | 3004 | 1 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 38.7 | TORQUE | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 33.47 | HAUZ | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 1 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 24.02 | ULTRACHEM | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| LYCRA SYP | 3004 | 1 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 34.9 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 47.5 | ABCD | 9 | 9 | 0 |
| SYLIV 200ML SYP | 3004 | 1 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 36.69 | HAUZ | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 22.08 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 34.38 | ABCD | 0 | 0 | 0 |
| P-40MG TAB | 3004 | 1 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 12.34 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 27 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 27 | ABCD | 0 | 0 | 0 |
|
No of Items:- 57 NINE HUNDRED NINETY => Taxable(@ 2.5% on Rs 831.07,@ 9% on Rs 47.5,@ 6% on Rs 61.38,) => Taxable(@ 2.5% on Rs 831.07,@ 9% on Rs 47.5,@ 6% on Rs 61.38,) Due Date: 21-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
939.95 0 25.05 25.05 -0.05 990 |
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For AZAD PHARMA |